Bumitama Agri Ltd
SGX:P8Z

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Bumitama Agri Ltd Logo
Bumitama Agri Ltd
SGX:P8Z
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Price: 0.845 SGD -0.59% Market Closed
Market Cap: 1.5B SGD
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Income Statement

Earnings Waterfall
Bumitama Agri Ltd

Revenue
15.5T IDR
Cost of Revenue
-11.2T IDR
Gross Profit
4.4T IDR
Operating Expenses
-853.3B IDR
Operating Income
3.5T IDR
Other Expenses
-1.4T IDR
Net Income
2.1T IDR

Income Statement
Bumitama Agri Ltd

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Income Statement
Currency: IDR
Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
2 922 289
N/A
3 056 575
+5%
3 271 768
+7%
3 525 546
+8%
3 544 423
+1%
3 700 006
+4%
3 759 792
+2%
4 062 708
+8%
4 546 822
+12%
5 026 180
+11%
5 486 397
+9%
5 757 264
+5%
5 733 861
0%
5 851 188
+2%
5 663 925
-3%
5 542 123
-2%
5 696 369
+3%
5 491 855
-4%
5 807 655
+6%
6 629 772
+14%
7 241 956
+9%
7 785 633
+8%
8 341 810
+7%
8 131 384
-3%
7 938 813
-2%
8 366 775
+5%
8 233 612
-2%
8 377 370
+2%
8 146 646
-3%
9 254 003
+14%
9 279 967
+0%
7 691 341
-17%
8 238 089
+7%
9 101 746
+10%
10 537 455
+16%
12 248 630
+16%
15 778 782
+29%
15 829 281
+0%
14 356 859
-9%
15 442 893
+8%
15 547 097
+1%
Gross Profit
Cost of Revenue
(1 638 924)
(1 763 476)
(1 886 810)
(2 102 801)
(2 174 705)
(2 312 592)
(2 395 880)
(2 462 875)
(2 758 141)
(2 929 273)
(3 115 563)
(3 415 585)
(3 510 434)
(3 924 421)
(3 991 416)
(3 887 599)
(4 040 334)
(3 941 843)
(4 188 509)
(4 654 131)
(5 136 371)
(5 361 892)
(5 733 478)
(5 742 214)
(5 574 605)
(5 803 805)
(5 694 079)
(5 990 133)
(5 985 313)
(7 210 022)
(7 312 230)
(5 958 249)
(6 110 144)
(6 575 599)
(7 884 852)
(8 791 975)
(9 714 720)
(10 096 426)
(10 242 578)
(10 724 241)
(11 182 747)
Gross Profit
1 283 365
N/A
1 293 099
+1%
1 384 958
+7%
1 422 745
+3%
1 369 718
-4%
1 387 414
+1%
1 363 912
-2%
1 599 833
+17%
1 788 681
+12%
2 096 907
+17%
2 370 834
+13%
2 341 679
-1%
2 223 427
-5%
1 926 767
-13%
1 672 509
-13%
1 654 524
-1%
1 656 035
+0%
1 550 012
-6%
1 619 146
+4%
1 975 641
+22%
2 105 585
+7%
2 423 741
+15%
2 608 332
+8%
2 389 170
-8%
2 364 208
-1%
2 562 970
+8%
2 539 533
-1%
2 387 237
-6%
2 161 333
-9%
2 043 981
-5%
1 967 737
-4%
1 733 092
-12%
2 127 945
+23%
2 526 147
+19%
2 652 603
+5%
3 456 655
+30%
6 064 062
+75%
5 732 855
-5%
4 114 281
-28%
4 718 652
+15%
4 364 350
-8%
Operating Income
Operating Expenses
(60 056)
(51 817)
(12 059)
(216 600)
(176 750)
(180 084)
(170 123)
(238 055)
(209 454)
(231 512)
(283 067)
(337 379)
(379 062)
(395 315)
(384 048)
(379 105)
(485 112)
(462 791)
(455 869)
(378 160)
(362 459)
(380 960)
(417 337)
(479 455)
(404 199)
(418 213)
(461 274)
(542 187)
(620 892)
(858 470)
(844 295)
(666 075)
(588 542)
(595 519)
(623 112)
(679 531)
(652 313)
(814 967)
(1 029 488)
(935 184)
(853 250)
Selling, General & Administrative
(215 166)
(217 640)
(212 701)
(230 437)
(249 395)
(252 496)
(248 375)
(251 434)
(260 450)
(284 361)
(329 760)
(346 417)
(354 318)
(375 049)
(365 210)
(386 909)
(412 217)
(389 721)
(382 982)
(382 400)
(404 972)
(415 991)
(454 183)
(437 499)
(457 082)
(474 104)
(512 734)
(503 051)
(593 924)
(831 253)
(823 604)
(595 834)
(593 369)
(549 769)
(665 919)
(633 963)
(746 639)
(736 022)
(934 302)
(864 396)
(915 976)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
(10 961)
0
0
0
(11 611)
0
0
0
(11 792)
0
0
0
(12 405)
0
0
0
(17 001)
0
0
0
(18 369)
0
(19 145)
0
(29 383)
0
(30 451)
0
(32 756)
0
Other Operating Expenses
155 110
165 823
200 642
13 837
72 645
72 412
78 252
13 379
50 996
52 849
46 693
19 999
(24 744)
(20 266)
(18 838)
19 415
(72 895)
(73 070)
(72 887)
16 032
42 513
35 031
36 846
(29 551)
52 883
55 891
51 460
(22 135)
(26 968)
(27 217)
(20 691)
(51 872)
4 827
(26 605)
42 807
(16 185)
94 326
(48 494)
(95 186)
(38 032)
62 726
Operating Income
1 223 309
N/A
1 241 282
+1%
1 372 899
+11%
1 206 145
-12%
1 192 968
-1%
1 207 330
+1%
1 193 789
-1%
1 361 778
+14%
1 579 227
+16%
1 865 395
+18%
2 087 767
+12%
2 004 300
-4%
1 844 365
-8%
1 531 452
-17%
1 288 461
-16%
1 275 419
-1%
1 170 923
-8%
1 087 221
-7%
1 163 277
+7%
1 597 481
+37%
1 743 126
+9%
2 042 781
+17%
2 190 995
+7%
1 909 715
-13%
1 960 009
+3%
2 144 757
+9%
2 078 259
-3%
1 845 050
-11%
1 540 441
-17%
1 185 511
-23%
1 123 442
-5%
1 067 017
-5%
1 539 403
+44%
1 930 628
+25%
2 029 491
+5%
2 777 124
+37%
5 411 749
+95%
4 917 888
-9%
3 084 793
-37%
3 783 468
+23%
3 511 100
-7%
Pre-Tax Income
Interest Income Expense
(47 282)
(40 139)
(71 684)
(109 424)
(72 157)
(108 485)
(109 914)
(95 438)
(63 901)
(145 158)
(146 988)
(91 530)
(196 224)
(90 942)
(78 853)
(129 361)
1 209
(11 306)
33 722
12 952
(27 283)
(18 142)
(53 337)
(26 211)
(58 313)
(102 292)
(114 502)
(92 105)
2 271
122 248
113 302
106 243
(62 414)
(25 778)
(15 960)
4 397
(13 910)
(259 853)
40 975
159 516
(203 702)
Non-Reccuring Items
0
0
0
57 648
0
0
0
28 825
0
0
0
(38 263)
0
0
0
(91 227)
0
0
0
26 943
0
0
0
10 952
0
0
0
(47 657)
0
0
0
19 906
0
25 690
0
82 066
0
(87 458)
0
(81 088)
0
Total Other Income
1 729
(1 340)
2 238
9 242
8 051
(9 845)
(19 173)
(27 035)
(32 319)
(35 441)
(48 193)
(69 634)
(75 055)
(59 273)
(50 081)
(52 850)
(54 129)
(51 382)
(92 940)
0
(78 990)
(74 429)
(65 819)
0
(71 702)
(72 254)
(25 397)
0
(19 169)
(18 617)
(22 587)
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
1 177 756
N/A
1 199 803
+2%
1 303 453
+9%
1 163 611
-11%
1 128 862
-3%
1 089 000
-4%
1 064 702
-2%
1 268 130
+19%
1 483 007
+17%
1 684 796
+14%
1 892 586
+12%
1 804 873
-5%
1 573 086
-13%
1 381 237
-12%
1 159 527
-16%
1 001 981
-14%
1 118 003
+12%
1 024 533
-8%
1 104 059
+8%
1 637 376
+48%
1 636 853
0%
1 950 210
+19%
2 071 839
+6%
1 894 456
-9%
1 829 994
-3%
1 970 211
+8%
1 938 360
-2%
1 705 288
-12%
1 523 543
-11%
1 289 142
-15%
1 214 157
-6%
1 193 166
-2%
1 476 989
+24%
1 930 540
+31%
2 013 531
+4%
2 863 587
+42%
5 397 839
+88%
4 570 577
-15%
3 125 768
-32%
3 861 896
+24%
3 307 398
-14%
Net Income
Tax Provision
(295 651)
(297 993)
(325 680)
(261 791)
(251 865)
(252 813)
(224 247)
(286 395)
(326 119)
(363 632)
(438 379)
(433 094)
(383 635)
(336 243)
(272 147)
(196 444)
(221 905)
(204 240)
(227 466)
(363 062)
(388 871)
(489 812)
(539 363)
(470 260)
(454 332)
(479 028)
(441 550)
(409 950)
(366 231)
(299 170)
(310 601)
(352 825)
(399 405)
(568 135)
(594 463)
(774 210)
(1 292 214)
(1 171 708)
(901 744)
(930 728)
(794 907)
Income from Continuing Operations
882 105
901 810
977 773
901 820
876 997
836 187
840 455
981 735
1 156 888
1 321 164
1 454 207
1 371 779
1 189 451
1 044 994
887 380
805 537
896 098
820 293
876 593
1 274 314
1 247 982
1 460 398
1 532 476
1 424 196
1 375 662
1 491 183
1 496 810
1 295 338
1 157 312
989 972
903 556
840 341
1 077 584
1 362 405
1 419 068
2 089 377
4 105 625
3 398 869
2 224 024
2 931 168
2 512 491
Income to Minority Interest
(117 788)
(122 850)
(132 618)
(113 924)
(126 660)
(122 641)
(136 089)
(126 275)
(145 082)
(170 769)
(187 184)
(218 773)
(193 027)
(165 339)
(133 352)
(91 814)
(104 193)
(97 305)
(106 961)
(183 050)
(193 889)
(228 913)
(241 164)
(230 855)
(228 994)
(241 500)
(243 492)
(198 258)
(181 395)
(166 866)
(160 722)
(154 028)
(185 265)
(236 012)
(249 896)
(368 010)
(689 549)
(572 759)
(387 768)
(482 008)
(395 427)
Net Income (Common)
764 317
N/A
778 960
+2%
845 155
+8%
787 896
-7%
750 337
-5%
713 546
-5%
704 366
-1%
855 460
+21%
1 011 806
+18%
1 150 395
+14%
1 267 023
+10%
1 153 006
-9%
996 424
-14%
879 655
-12%
754 028
-14%
713 723
-5%
791 905
+11%
722 988
-9%
769 632
+6%
1 091 264
+42%
1 054 093
-3%
1 231 485
+17%
1 291 312
+5%
1 193 341
-8%
1 146 668
-4%
1 249 683
+9%
1 253 318
+0%
1 097 080
-12%
975 917
-11%
823 106
-16%
742 834
-10%
686 313
-8%
892 319
+30%
1 126 393
+26%
1 169 172
+4%
1 721 367
+47%
3 416 076
+98%
2 826 110
-17%
1 836 256
-35%
2 449 160
+33%
2 117 064
-14%
EPS (Diluted)
434.76
N/A
443.09
+2%
480.74
+8%
448.17
-7%
426.81
-5%
405.88
-5%
400.66
-1%
486.6
+21%
575.54
+18%
654.37
+14%
720.71
+10%
655.86
-9%
566.79
-14%
500.37
-12%
429.15
-14%
406.18
-5%
450.7
+11%
411.5
-9%
438.03
+6%
621.04
+42%
599.93
-3%
701.7
+17%
734.95
+5%
681.54
-7%
654.86
-4%
713.69
+9%
715.77
+0%
626.58
-12%
557.68
-11%
470.44
-16%
424.48
-10%
392.35
-8%
510.66
+30%
644.9
+26%
669.09
+4%
985.54
+47%
1 955.18
+98%
1 618
-17%
1 059.54
-35%
1 412
+33%
1 220.63
-14%

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